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AMENDMENT IN GSTR 1
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....MENDMENT IN GSTR 1<br> Query (Issue) Started By: - Richa Goyal Dated:- 18-10-2019 Last Reply Date:- 20-10-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Sir, The gst no of the supplier ....
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....has been wrongly mentioned in the GSTR-1 due to which the credit in not reflected in the GSTR- 2A of of hte supplier. how can we correct the GST no of the supplier. Reply By KASTURI SETHI: The Reply....
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....: If we mention wrong registration no. while filing GSTR-1, the Common Portal System does not allow to proceed. How the mistake has been committed ? Pl. elaborate. For which month ? Reply By Richa G....
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....oyal: The Reply: period is April 18 to March' 19. The GST number is of another party and therefore it was not regjected by the system and the GSTR-1 could be filed. Reply By KASTURI SETHI: The R....
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....eply: ITC cannot be disallowed on such lapses. You will have to contact Helpdesk Common Portal System through jurisdictional GST Range Officer or jurisdictional Deputy Commissioner, In-charge GST Div....
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....ision. Frozen GSTR-1 can be reopened with the permission of the officers of the Department. You must try. I am hopeful that your problem will be solved. It is not an uphill task for the Department. R....
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....eply By Richa Goyal: The Reply: Sir, Would the problem be solved by amending the GSTR-1 of the assesse in the month of october 2019.<br> Discussion Forum - Knowledge Sharing ....